|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMIA
|
MP-36-001-021-003/322-B
(KURSHIDHANA)
|
1736001021NRG24180520241659251
|
19/05/2024
|
RAMRATN
|
1736001WL0096807
|
RAMRATN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021719869
|
|
RAMRATN
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-021-003/322-B
(KURSHIDHANA)
|
1736001021NRG24180520241659252
|
19/05/2024
|
RAMRATN
|
1736001WL0096807
|
RAMRATN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021719869
|
|
RAMRATN
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-021-003/322-B
(KURSHIDHANA)
|
1736001021NRG24180520241659256
|
19/05/2024
|
RAMRATN
|
1736001WL0096807
|
RAMRATN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021719869
|
|
RAMRATN
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-021-003/366-B
(KURSHIDHANA)
|
1736001021NRG24180520241659253
|
19/05/2024
|
Sandip Sahu
|
1736001WL0096807
|
Sandip Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021719869
|
|
SandipSahu
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-021-003/551-C
(KURSHIDHANA)
|
1736001021NRG24180520241659254
|
19/05/2024
|
Pooja Bai
|
1736001WL0096807
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021719869
|
|
PoojaBai
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-021-003/551-C
(KURSHIDHANA)
|
1736001021NRG24180520241659255
|
19/05/2024
|
Pooja Bai
|
1736001WL0096807
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021719869
|
|
PoojaBai
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001021NRG24190520241659298
|
19/05/2024
|
SHANILAL
|
1736001WL0096818
|
SHANILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021719869
|
|
SHANILAL
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001021NRG24190520241659299
|
19/05/2024
|
SHANILAL
|
1736001WL0096818
|
SHANILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021719869
|
|
SHANILAL
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001021NRG24190520241659300
|
19/05/2024
|
SHANILAL
|
1736001WL0096818
|
SHANILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021719869
|
|
SHANILAL
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001021NRG24190520241659297
|
19/05/2024
|
SHANILAL
|
1736001WL0096818
|
SHANILAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021719869
|
|
SHANILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
TAMIA
|
MP-36-001-018-001/112
(DELAKHARI)
|
1736001018NRG24170520241659239
|
19/05/2024
|
SANTRI BAI YADAV
|
1736001WL0096804
|
SANTRI BAI YADAV
|
00697
|
BKID0MG8014
|
442
|
442
|
Processed
|
22/05/2024
|
|
021719869
|
|
SANTRIBAIYADAV
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-018-001/112
(DELAKHARI)
|
1736001018NRG24170520241659240
|
19/05/2024
|
SANTRI BAI YADAV
|
1736001WL0096804
|
SANTRI BAI YADAV
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021719869
|
|
SANTRIBAIYADAV
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001018NRG24170520241659247
|
19/05/2024
|
CHHOTI BAI
|
1736001WL0096804
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021719869
|
|
CHHOTIBAI
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001018NRG24170520241659248
|
19/05/2024
|
CHHOTI BAI
|
1736001WL0096804
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021719869
|
|
CHHOTIBAI
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001018NRG24170520241659245
|
19/05/2024
|
CHHOTI BAI
|
1736001WL0096804
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021719869
|
|
CHHOTIBAI
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-018-001/136-A
(DELAKHARI)
|
1736001018NRG24170520241659246
|
19/05/2024
|
CHHOTI BAI
|
1736001WL0096804
|
CHHOTI BAI
|
00697
|
BKID0MG8014
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
021719869
|
|
CHHOTIBAI
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-018-001/220
(DELAKHARI)
|
1736001018NRG24170520241659241
|
19/05/2024
|
GARIB Yadav
|
1736001WL0096804
|
GARIB Yadav
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021719869
|
|
GARIBYadav
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-018-001/220
(DELAKHARI)
|
1736001018NRG24170520241659242
|
19/05/2024
|
GARIB Yadav
|
1736001WL0096804
|
GARIB Yadav
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021719869
|
|
GARIBYadav
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-018-001/220
(DELAKHARI)
|
1736001018NRG24170520241659243
|
19/05/2024
|
GARIB Yadav
|
1736001WL0096804
|
GARIB Yadav
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
22/05/2024
|
|
021719869
|
|
GARIBYadav
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-018-001/355
(DELAKHARI)
|
1736001018NRG24170520241659244
|
19/05/2024
|
SUKALSA
|
1736001WL0096804
|
SUKALSA
|
00697
|
BKID0MG8014
|
884
|
884
|
Processed
|
22/05/2024
|
|
021719869
|
|
SUKALSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10679
|
10679
|
|
|
|
|
|
|
|
|
21
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001051NRG24170520241658839
|
19/05/2024
|
Saniya Kudopa
|
1736001WL0096702
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021719869
|
|
SaniyaKudopa
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001051NRG24170520241658838
|
19/05/2024
|
Saniya Kudopa
|
1736001WL0096702
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021719869
|
|
SaniyaKudopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25255
|
25255
|
|
|
|
|
|
|
|